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76 Electrolux Annual Report 2004
Amounts in SEKm, unless otherwise stated
Quarterly figures
Net sales and income Q1 Q2 Q3 Q4 Full year
Net sales 2004 30,493 31,950 29,588 28,620 120,651
2003 32,062 33,313 30,387 28,315 124,077
2002 33,580 37,224 31,760 30,586 133,150
Operating income 2004 726 1,759 1,092 1,137 4,714
Margin, % 2.4 5.5 3.7 4.0 3.9
20041) 1,705 2,165 1,368 1,436 6,674
Margin, % 5.6 6.8 4.6 5.0 5.5
2003 1,798 2,409 1,320 1,648 7,175
Margin, % 5.6 7.2 4.3 5.8 5.8
20031) 1,798 2,409 1,698 1,733 7,638
Margin, % 5.6 7.2 5.6 6.1 6.2
2002 3,791 2,722 1,781 –563 7,731
Margin, % 11.3 7.3 5.6 –1.8 5.8
20021) 1,906 2,722 1,756 1,781 8,165
Margin, % 5.7 7.3 5.5 5.8 6.1
Income after financial items 2004 648 1,715 944 1,052 4,359
Margin, % 2.1 5.4 3.2 3.7 3.6
20041) 1,627 2,121 1,220 1,351 6,319
Margin, % 5.3 6.6 4.1 4.7 5.2
2003 1,798 2,334 1,286 1,588 7,006
Margin, % 5.6 7.0 4.2 5.6 5.6
20031) 1,798 2,334 1,664 1,673 7,469
Margin, % 5.6 7.0 5.5 5.9 6.0
2002 3,682 2,694 1,728 –559 7,545
Margin, % 11.0 7.2 5.4 –1.8 5.7
20021) 1,797 2,694 1,703 1,785 7,979
Margin, % 5.4 7.2 5.4 5.8 6.0
Net income per share (basic), SEK 2004 1.73 3.98 2.34 2.50 10.55
20041) 3.72 4.93 2.99 3.23 14.87
2003 3.94 5.13 2.47 3.71 15.25
20031) 3.94 5.13 3.67 3.99 16.73
2002 9.00 5.60 3.80 –2.80 15.60
20021) 3.75 5.60 3.75 3.80 16.90
Average number of shares, million 2004 306.7 304.1 291.3 291.2 298.3
2003 316.2 314.0 312.2 310.7 313.3
2002 329.6 329.6 327.2 322.0 327.1
Value creation 2004 776 1,177 442 583 2,978
2003 731 1,279 649 790 3,449
2002 609 1,475 636 741 3,461
1) Exclusive of items affecting comparability, 2004: SEK –1,960m, 2003: SEK –463m, 2002: SEK –434m.